| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8927440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 648 |
| Amount | 648 lekë |
| Invoice description | 2744001 Fature 188 seri 20554565 dt 29.05.2015 Komuna Vendreshe SKRAPAR |